Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,135 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 877,440 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 219,360 | ||||||||||
Direct Receipts | 30/09/2019 | SFCV/2019-20/P/7 | Expenditures | 33,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:14 AM. |